Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/39 | 656 | 04/11/2019 | 4THSFC/2019-20/P/21 | 2,000 | 15/11/2019 | NOAPS/2019-20/C/9 | 155,400 | ||||||
05/11/2019 | OWN/2019-20/R/40 | 1,188 | 04/11/2019 | 4THSFC/2019-20/P/22 | 2,000 | |||||||||
10/11/2019 | MGNREGA/2019-20/R/3 | 51 | 04/11/2019 | 4THSFC/2019-20/P/23 | 2,000 | |||||||||
10/11/2019 | OWN/2019-20/R/41 | 26 | 04/11/2019 | 4THSFC/2019-20/P/24 | 9,400 | |||||||||
14/11/2019 | NOAPS/2019-20/R/8 | 156,400 | 04/11/2019 | 4THSFC/2019-20/P/25 | 3,750 | |||||||||
04/11/2019 | 4THSFC/2019-20/P/26 | 16,800 | ||||||||||||
04/11/2019 | 4THSFC/2019-20/P/27 | 2,500 | ||||||||||||
04/11/2019 | 4THSFC/2019-20/P/28 | 2,500 | ||||||||||||
06/11/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/9 | 155,400 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/29 | 2,000 | ||||||||||||
21/11/2019 | 4THSFC/2019-20/P/30 | 2,000 | ||||||||||||
|